Fixed_Invoice

XYZ Consulting Corporation 12345 This Street Anytown, CA 00000 Tel: (310) 555-1212 Fax: (310) 555-2121 admin@xyzconsulting.com www.xyz.com Mar 31, 2005 Mar 20, 2005 Billing To Billing From 1120 Mar 24, 2005 Invoice Num Invoice Date Ms. Carolyn Summer City Serivces Dept. 123 Main Street First Floor Your Town CA 90500 INVOICE Project ID: 05-063-CHD: City Health Department Project Name: JA Contract Type: Hourly Not to Exceed Contract Amount: $75,000.00 Retainer Required: $500.00 Manager: Reimbursable Expenses: $1,285.51 Amount: MILEAGE 3/25/2005 $3.50 BD SPECIAL DELIVERY/COURIER 3/24/2005 $21.95 JA COPY SERVICES 3/23/2005 $15.00 IQ $40.45 Total Expenses: Amount Due This Invoice: This invoice is due upon receipt $1,325.95 Account Summary Services BTD Last Inv Date Last Inv Amt Expenses BTD Last Pay Amt Last Inv Num Prev Unpaid Amt $1,294.25 7/6/2005 $17.33 $40.45 $8.75 1112 $17.33 Total Amount Due Including This Invoice: $1,343.28 BillQuick Standard Report Copyright 2005. Last Modified on: 3/24/2005 Page 1 of 1